Stage 1 — Documentation Review
TÜV Süd
2026-09-24
Readiness84%
0 findings raised
Audits
2 open findings
Scheduled
Internal Audit — Procurement
Internal · Ahmed Bello
2026-07-18
Readiness100%
3 findings raised
Stage 2 — Certification Audit
TÜV Süd
2026-11-04
Readiness58%
0 findings raised
Findings
| Ref | Type | Clause | Description | Source | Action | State |
|---|---|---|---|---|---|---|
| NC-2026-004 | Minor nonconformity | 8.4 | Supplier re-evaluation not performed at planned intervals. | Internal Audit — Procurement | T-121 | Open |
| OBS-2026-009 | Observation | 7.2 | Competency records held locally rather than in the HRIS. | Internal Audit — Procurement | T-118 | Open |
| NC-2026-002 | Minor nonconformity | 9.1.1 | Monitoring results not analysed for two consecutive months. | Internal Audit — Procurement | T-104 | Closed — Effective |